Double-Entry
Bring Chart of Accounts, Balance Sheet, General Ledger and more into Akaunting.
Inventory
Track your commerce business professionally and grow your business.
Custom Fields
Add custom fields to your forms with just a few clicks.
Payroll
Manage employee salaries, deductions and benefits effortlessly.
CRM
Increase your revenue with better customer relationships.
Expenses
Track expenses efficiently, both paid by employee or company.
Get help with general issues related to Akaunting.
I have created an account on the cloud and i was wondering if it is possible to take a backup of my own database from the cloud? there are two points in it ... it is a security to have my data just...
I have the need to create a user with permissions only to capture payments without access to any other information including the default control panel information (graphs and summaries). If I create a...
Hello! I didn't found how to see summary funds for all company accounts with included opening balance. Dashboard and reports showing only revenue-expences, but without included opening balance. Any...
Hello! Please explain, I have multiple bank accounts in different currencies. All currencies are set and exchange rate too. But on the dashboard all expences are shown in the default...
Hello, i am using EasyPHP locally with Apache 2.4.25 and PHP 7.1.3 I made sure i enabled all the php extensions i need according to the documentation, everything works fine apart from 1 thing Once i u...
Mixed Content: The page at '<URL>' was loaded over HTTPS, but requested an insecure font '<URL>'. This request has been blocked; the content must be served over HTTPS I am getting this err...
Is there a option to import bank transactions in csv? this will help to recocile the invoices
The box is greyed out and is prefilled with USD. I have four currencies active and the company, the customer and the invoice are all set to NZD and NZD is the default. What's even more messed up is th...
Firstly, the subject is just 'Invoice' which is a great way to get the email caught in a spam filter. Is this / can this be configurable? Possibly even 'Invoice from <Company>'? Secondly, the...
Where? Terrible error message. Nothing in laravel.log either.
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